| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 035/24 |
PAMIPA s.r.o. |
12.3.2024 |
364,00 EUR s DPH |
| 036/24 |
Prodata plus, s.r.o. |
12.3.2024 |
535,20 EUR s DPH |
| 034/24 |
PURGO s.r.o. |
11.3.2024 |
47,77 EUR s DPH |
| 033/24 |
PURGO s.r.o. |
08.3.2024 |
32,45 EUR s DPH |
| 031/24 |
Nábytok NIKA, spol. s r. o. |
06.3.2024 |
489,00 EUR s DPH |
| 032/24 |
Cestovná kancelária FIFO s r.o. |
06.3.2024 |
2 885,40 EUR s DPH |
| 030/24 |
UNIMAT-Ing.Jalč Slavomír |
04.3.2024 |
402,30 EUR s DPH |
| 029/24 |
OMES spol. s r. o. |
29.2.2024 |
91,20 EUR s DPH |
| 028/24 |
MS-SOFT , s.r.o. |
28.2.2024 |
91,20 EUR s DPH |
| 027/24 |
RM Gastro - JAZ s.r.o. |
26.2.2024 |
110,88 EUR s DPH |
| 026/24 |
EXPOL PEDAGOGIKA s.r.o. |
26.2.2024 |
3 729,60 EUR s DPH |
| 025/24 |
Prodata plus, s.r.o. |
22.2.2024 |
681,00 EUR s DPH |
| 024/24 |
OMES spol. s r. o. |
08.2.2024 |
397,23 EUR s DPH |
| 022/24 |
ŠEVT a.s. |
07.2.2024 |
1 440,00 EUR s DPH |
| 023/24 |
PhDr. Gabriela Spišáková - Majster Papier |
07.2.2024 |
873,02 EUR s DPH |
| 020/24 |
PAMIPA s.r.o. |
05.2.2024 |
100,00 EUR s DPH |
| 021/24 |
Paganik s.r.o. |
05.2.2024 |
54,00 EUR s DPH |
| 019/24 |
PURGO s.r.o. |
05.2.2024 |
160,70 EUR s DPH |
| 018/24 |
PURGO s.r.o. |
05.2.2024 |
36,75 EUR s DPH |
| 017/24 |
Realita, v.o.s. |
31.1.2024 |
37,69 EUR s DPH |
| 016/24 |
Elena Šulíková |
26.1.2024 |
273,70 EUR s DPH |
| 015/24 |
Prodata plus, s.r.o. |
23.1.2024 |
91,05 EUR s DPH |
| 013/24 |
RELUK s.r.o. |
22.1.2024 |
1 368,00 EUR s DPH |
| 014/24 |
Pivko Milan - TELMONT |
22.1.2024 |
260,40 EUR s DPH |
| 011/24 |
PMB Slovakia, s. r. o. |
18.1.2024 |
442,41 EUR s DPH |
| 012/24 |
PURGO s.r.o. |
18.1.2024 |
33,50 EUR s DPH |
| 010/24 |
Jozef Sága - ADAKO |
16.1.2024 |
382,50 EUR s DPH |
| 008/24 |
synlab slovakia s.r.o. |
15.1.2024 |
23,00 EUR s DPH |
| 009/24 |
PAMIPA s.r.o. |
15.1.2024 |
98,00 EUR s DPH |
| 007/24 |
ZONER s.r.o. |
12.1.2024 |
999,00 EUR s DPH |
| 006/24 |
PURGO s.r.o. |
11.1.2024 |
48,45 EUR s DPH |
| 005/24 |
PAMIPA s.r.o. |
10.1.2024 |
126,00 EUR s DPH |
| 001/24 |
PURGO s.r.o. |
09.1.2024 |
134,40 EUR s DPH |
| 002/24 |
ZONER s.r.o. |
09.1.2024 |
649,00 EUR s DPH |
| 003/24 |
PURGO s.r.o. |
09.1.2024 |
24,00 EUR s DPH |
| 004/24 |
OMES spol. s r. o. |
09.1.2024 |
180,00 EUR s DPH |
| 202/23 |
PURGO s.r.o. |
18.12.2023 |
35,90 EUR s DPH |
| 201/23 |
Realita, v.o.s. |
15.12.2023 |
93,69 EUR s DPH |
| 200/23 |
PURGO s.r.o. |
13.12.2023 |
156,53 EUR s DPH |
| 199/23 |
AME, spol. s r.o. |
11.12.2023 |
240,31 EUR s DPH |
| 198/23 |
Podnik technických služieb mesta |
07.12.2023 |
84,06 EUR s DPH |
| 197/23 |
PURGO s.r.o. |
05.12.2023 |
46,56 EUR s DPH |
| 196/23 |
Prodata plus, s.r.o. |
05.12.2023 |
43,22 EUR s DPH |
| 195/23 |
Prodata plus, s.r.o. |
05.12.2023 |
1 972,00 EUR s DPH |
| 194/23 |
Mesto Považská Bystrica |
29.11.2023 |
20,00 EUR s DPH |
| 193/23 |
Púchovská kultúra, s.r.o. |
29.11.2023 |
27,00 EUR s DPH |
| 192/23 |
Slovenská legálna metrológia, n.o. |
28.11.2023 |
192,00 EUR s DPH |
| 191/23 |
D E N T U R spol. s r.o. |
24.11.2023 |
489,91 EUR s DPH |
| 189/23 |
Púchovská kultúra, s.r.o. |
23.11.2023 |
67,20 EUR s DPH |
| 190/23 |
PhDr. Gabriela Spišáková - Majster Papier |
23.11.2023 |
625,00 EUR s DPH |
